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308942 03/07/17
CITY OF CARMEL, INDIANA VENDOR: 357888 ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: S'"""`"701.25' (9) CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 308942 CARMEL IN 46032 CHECK DATE: 03/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 301 5023990 2017-019 701.25 OTHER EXPENSES E n n n < « g m � p > k > q O 2 ] # 2 2 m � 0 m 0 0 r- ^ / q 2 q 9 $ m i 2 c & f OD 2 cc z R 2 S o 2 q > $ O . ƒ ƒ q cn ƒ e� a » / 2L R m R / a - / -n -n 3 n [ § ¢ \ § C 7 / k « # a- � 03 k �_ 0 k § O z 2 ƒ_ K / O ƒ\ E m | � 6 3 F - 2 a ¢ i 2 I e p { ƒ / ƒ 2 $ 2 0 ; k § 7 - k k (Dm v 3 k \ / 7 (D - C CD \ co =r § \ § / o E g O=r Ila k CD C { o w , S ( E :3 I 3 § / o , - 2 )ƒ § ) 0 § i - �Cr -4m k 2 \ \ D / - 0 0 a \ \ Ir § -n \ ° CD 0 ° ƒ0) §/ § aCD � } M 0) C ) J © ^ \ Z > m \ CO 53 CL & \E / 0 , �CO)o } £ ) ; §o � & 7 0 D cr nm > C/) ) \ 2 / \ K M n ? 2 \ j E / c O % § k % ] { C # R c (4)§ / A CD CD 0 CD M o \ } \ k0 CL/ X } m kCDca CL k \ ( _ 2 D § 2 < ) / $ CD � | Carmel • Clay Invoice Parks&Recreation Date Invoice# 1411 E 116th Street Carmel, IN 46032 3/1/2017 2017-019 Bill To City of Carmel Jim Spelbring One Civic Square Carmel, IN 46032 Due Date 4/1/2017 Quantity Description Rate Amount Monon Community Center Corporate Passes for February 2017 29 Adult Pass 8.00 232.00 1 Youth Pass 5.00 5.00 0 Senior/Military Pass 7.50 0.00 23 Household Pass 19.75 454.25 2 Senior(Legacy) Pass 5.00 10.00 Submitted To MAR 0 $ 2017 Clerk Treasurer Remit to: Carmel Clay Parks& Recreation Total Due $701.25 1411 E. 116th St. Carmel, IN 46032 Thank you!